Accounts Payable
Update Accounting Bill
Update an existing accounting bill with complete replacement of all data including line items and metadata.
This endpoint performs a full update (PUT) of an accounting bill with:
- Complete replacement of all bill data including vendor, entity, dates, and terms
- Full replacement of all line items with new account assignments, amounts, and descriptions
- Automatic recalculation of journal entries and accounting transactions
- Preservation of payment history while updating balances and amounts due
- Validation of all referenced accounts, vendors, entities, and departments
- Automatic exchange rate updates for multi-currency bills
- Custom field updates and attachment management
PUT
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Body
Maximum string length:
120custom- Customnet_5- Net 5net_7- Net 7net_10- Net 10net_15- Net 15net_20- Net 20net_30- Net 30net_40- Net 40net_45- Net 45net_60- Net 60net_90- Net 90net_105- Net 105net_120- Net 120due_on_receipt- Due on Receipt
Available options:
custom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt Maximum string length:
250partial- Partially Paidopen- Openpaid- Paidpayment_not_found- Payment Not Foundpayment_pending- Payment Pendingvoided- Voided
Available options:
partial, open, paid, payment_not_found, payment_pending, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000inclusive- Inclusiveexclusive- Exclusive
Available options:
inclusive, exclusive Payment term for this bill
Accounts Payable account for this bill
Response
200 - application/json
Return AP account name with number in 'number - name' format, similar to name_and_number.
Required range:
-1000000000000000000 < x < 1000000000000000000Required range:
-1000000000000000000 < x < 1000000000000000000Maximum string length:
120custom- Customnet_5- Net 5net_7- Net 7net_10- Net 10net_15- Net 15net_20- Net 20net_30- Net 30net_40- Net 40net_45- Net 45net_60- Net 60net_90- Net 90net_105- Net 105net_120- Net 120due_on_receipt- Due on Receipt
Available options:
custom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt Maximum string length:
250partial- Partially Paidopen- Openpaid- Paidpayment_not_found- Payment Not Foundpayment_pending- Payment Pendingvoided- Voided
Available options:
partial, open, paid, payment_not_found, payment_pending, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000inclusive- Inclusiveexclusive- Exclusive
Available options:
inclusive, exclusive Payment term for this bill
Accounts Payable account for this bill